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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-07-178346Budget
9263200.002023-01-148364Budget
2033925.232023-11-1683211Actual
25820270.002024-05-158314Actual
14676114.002023-06-168364Actual
23729224.002024-03-158314Actual
458474.002022-09-168363Actual
35976233.002025-02-148363Actual
37125292.002025-03-168363Actual
7816108.662022-11-168368Actual
6214140.002022-10-168336Actual
3732167.002022-08-168315Actual
38360450.002025-04-168314Actual
13240200.002023-04-168367Budget
5509100.002022-09-168328Budget
1392651.002023-05-168356Actual
3582581.962025-01-1483113Actual
15714146.002023-07-178315Actual
1384628.002023-05-168326Actual
962377.002023-01-148346Actual
282165.002022-05-168364Actual
37245317.002025-03-168364Actual
30803276.002024-09-158367Actual
14018197.002023-05-168317Actual
738280.002022-11-168346Budget
21664232.002024-01-148363Actual
391650.002022-08-168326Budget
2538213.532024-04-1583211Actual
11640100.002023-03-168365Budget
4200158.002022-08-168317Actual
29677273.002024-08-158367Actual
2923196.002024-08-158373Actual
2157314.592023-12-1783612Actual
26244248.002024-05-158367Actual
3014969.672024-08-1583113Actual
4913165.002022-09-168365Actual
12109138.002023-03-168367Actual
20099258.002023-11-168317Actual
32550209.002024-11-158363Actual
754107.002022-05-168366Actual
14141137.452023-05-168328Actual
11863100.002023-03-168346Budget
2666115.652024-05-1583612Actual
10595120.002023-02-148316Actual
35151132.002025-01-148336Actual
1176768.002023-03-168326Actual
1898141.002023-10-168356Actual
9865139.002023-01-148367Actual
33018402.002024-11-158317Actual
1348200.002022-06-168314Budget
30029118.852024-08-1583112Actual
33524134.592024-11-1583113Actual
2662714.592024-05-1583112Actual
37210471.002025-03-168314Actual
1735814.592023-08-1683511Actual
222200.002022-05-168314Budget
1624511.402023-07-1783211Actual
3966136.002022-08-168336Actual
16039230.002023-07-178367Actual
37887120.972025-03-1683411Actual
4852209.002022-09-168315Actual
21126195.002023-12-178317Actual
3403132.002022-08-168313Actual
2724650.002024-06-158356Actual
27896234.592024-06-1583213Actual
29294222.002024-08-158364Actual
26065100.002024-05-158336Actual
242430.002022-07-178373Budget
11171100.002023-02-148368Budget
9993196.542023-01-148328Actual
2988341.192024-08-1583211Actual
2530147.002022-07-178364Actual
1836037.992023-09-1683411Actual
12991100.002023-04-168346Budget
31752143.002024-10-158336Actual
1797736.002023-09-168356Actual
2239746.502024-01-1483311Actual
20874181.002023-12-178365Actual
36386104.002025-02-148366Actual
466240.002022-09-168373Budget
1629111.002022-06-168316Actual
31697124.002024-10-158316Actual
6635100.002022-10-168328Budget
1027036.002023-02-148373Actual
220890.002022-06-168368Budget
3668466.722025-02-1483211Actual
11578204.002023-03-168315Actual
1686628.002023-08-168326Actual
26990240.002024-06-158364Actual
2147151.082022-06-168328Actual
1789732.002023-09-168326Actual
20840177.002023-12-178315Actual
27336332.002024-06-158317Actual
11815100.002023-03-168336Budget
15501408.002023-07-178313Actual
967050.002023-01-148356Budget
28233256.002024-07-168365Actual
38152141.612025-03-1683213Actual
1529233.742023-06-1683311Actual
69655.002022-05-168356Actual
5090100.002022-09-168336Budget
205395.012023-11-1683212Actual
18101158.002023-09-168367Actual
7239100.002022-11-168316Budget
18689220.002023-10-168314Actual
850479.002022-12-178346Actual
2446584.802024-03-1583611Actual
12188245.032023-03-168318Actual
28346163.002024-07-168336Actual
37685454.122025-03-168318Actual
35885162.662025-01-1483613Actual
3323155.632022-07-178368Actual
25296187.452024-04-158368Actual
1111080.002023-02-148328Budget
3265114.722022-07-178328Actual
2106996.002023-12-178366Actual
13427100.002023-04-168368Budget
2196031.002024-01-148326Actual
2207158.662022-06-168368Actual
10132100.002023-02-148313Budget
7020162.002022-11-168364Actual
34295219.272024-12-168368Actual
15024295.002023-06-168317Actual
9202200.002023-01-148314Budget
19717192.002023-11-168314Actual
1360291.002023-05-168373Actual
1697998.002023-08-168366Actual
6366100.002022-10-168366Budget
742950.002022-11-168356Budget
2101379.002023-12-178346Actual
283100.002022-05-168364Budget
36656202.892025-02-1483111Actual
1535377.362023-06-1683611Actual
37805136.932025-03-1683111Actual
1901394.002023-10-168366Actual
4851200.002022-09-168315Budget
466342.002022-09-168373Actual
18723137.002023-10-168364Actual
130121.002022-06-168373Actual
12110200.002023-03-168367Budget
37001181.962025-02-1483213Actual
24111251.002024-03-158317Actual
38778255.002025-04-168367Actual
16097342.002023-07-178318Actual
23200285.932024-02-148318Actual
405960.002022-08-168356Budget
1730435.872023-08-1683311Actual
23107225.002024-02-148317Actual
32763282.002024-11-158365Actual
25262179.872024-04-158328Actual
972788.002023-01-148366Actual
3742339.002025-03-168326Actual
691330.002022-11-168373Budget
5569100.002022-09-168368Budget
28198264.002024-07-168315Actual
3556187.992025-01-1483311Actual
3918556.082025-04-1683212Actual
1838711.402023-09-1683511Actual
4992116.002022-09-168316Actual
27929243.362024-06-1583613Actual
1078668.002023-02-148356Actual
2875687.992024-07-1683311Actual
2057015.652023-11-1683612Actual
22818173.002024-02-148315Actual
17036237.002023-08-168317Actual
38836470.792025-04-168318Actual
2615066.002024-05-158366Actual
39219211.402025-04-1683612Actual
1549132.002022-06-168365Actual
2095930.002023-12-178326Actual
4993100.002022-09-168316Budget
13508341.002023-05-168313Actual
9479140.002023-01-148316Actual
1795156.002023-09-168346Actual
28581554.122024-07-168318Actual
728763.002022-11-168326Actual
4012100.002022-08-168346Budget
16894106.002023-08-168336Actual
3290297.002024-11-158346Actual
855172.002022-12-178356Actual
195106.082023-10-1683212Actual
14053238.002023-05-168367Actual
25733213.002024-05-158363Actual
11816137.002023-03-168336Actual
34176222.002024-12-168367Actual
4260200.002022-08-168367Budget
177398.002022-06-168346Actual
55346.002022-05-168326Actual
3901173.102025-04-1683311Actual
30265417.002024-09-158313Actual
3865375.002025-04-168356Actual
1992936.002023-11-168326Actual
13098100.002023-04-168366Budget
36478290.002025-02-148367Actual
9575138.002023-01-148336Actual
915424.002023-01-148373Actual
28523247.002024-07-168367Actual
6834103.002022-11-168363Actual
3671189.062025-02-1483311Actual
24231169.272024-03-158328Actual
3627336.002025-02-148326Actual
2234281.612024-01-1483111Actual
896100.002022-05-168367Budget
34496167.782024-12-1683611Actual
16653246.002023-08-168314Actual
2142153.952023-12-1783411Actual
35096102.002025-01-148316Actual
6038200.002022-10-168365Budget
1025134.422022-05-168328Actual
2291089.002024-02-148316Actual
28701185.872024-07-1683111Actual
2042028.422023-11-1683511Actual
1083126.842022-05-168368Actual
32398139.852024-10-1583113Actual
3405262.002024-12-168356Actual
38275211.002025-04-168363Actual
2610200.002022-07-178315Actual
29022122.312024-07-1683113Actual
5381200.002022-09-168367Budget
17600237.002023-09-168363Actual
363200.002022-05-168315Budget
1446613.532023-05-1683612Actual
2019151.002022-06-168367Actual
29049232.842024-07-1683213Actual
279440.002022-07-178326Budget
17430.002022-05-168373Budget
35236101.002025-01-148366Actual
9400185.002023-01-148365Actual
7021200.002022-11-168364Budget
39157128.422025-04-1683112Actual
3059860.002024-09-158326Actual
15179166.242023-06-168368Actual
1842148.632023-09-1683611Actual
19105259.002023-10-168367Actual
32248101.822024-10-1583611Actual
33466170.982024-11-1583612Actual
3177881.002024-10-158346Actual
32188108.212024-10-1583411Actual
29642383.002024-08-158317Actual
1243976.002023-04-168363Actual
35293356.002025-01-148317Actual
27429429.882024-06-158318Actual
32728293.002024-11-158315Actual
31986478.362024-10-158318Actual
1164100.002022-06-168313Budget
19191190.482023-10-168328Actual
36095284.002025-02-148364Actual
8458140.002022-12-178336Actual
5975200.002022-10-168315Budget
5461345.032022-09-168318Actual
10378135.002023-02-148364Actual
3783332.672025-03-1683211Actual
1349217.002022-06-168314Actual
1251647.002023-04-168373Actual
16004256.002023-07-178317Actual
17925125.002023-09-168336Actual
26956372.002024-06-158314Actual
245239.272024-03-1583112Actual
4387178.362022-08-168328Actual
32306124.172024-10-1583112Actual
19957111.002023-11-168336Actual
14734194.002023-06-168315Actual
3488294.002025-01-148373Actual
29352293.002024-08-158315Actual
188088.002022-06-168366Actual
12943128.002023-04-168336Actual
27750136.932024-06-1583112Actual
27692126.292024-06-1583611Actual
3325869.912024-11-1583211Actual
33945133.002024-12-168316Actual
255816.082024-04-1583212Actual
19632220.002023-11-168363Actual
37536118.002025-03-168366Actual
2139456.082023-12-1783311Actual
8831231.392022-12-178318Actual
1890139.002023-10-168326Actual
14175167.752023-05-168368Actual
4914200.002022-09-168365Budget
5897133.002022-10-168364Actual
2952688.002024-08-158346Actual
2207389.002024-01-148366Actual
13318288.972023-04-168318Actual
1636043.312023-07-1783611Actual
11251158.002023-03-168313Actual
20134160.002023-11-168367Actual
2172143.002024-01-148373Actual
24793104.002024-04-158364Actual
16159234.422023-07-178368Actual
855250.002022-12-178356Budget
19163437.452023-10-168318Actual
39304231.082025-04-1683213Actual
29855184.812024-08-1583111Actual
2286100.002022-07-178313Budget
214690.002022-06-168328Budget
2355212.462024-02-1483612Actual
326490.002022-07-178328Budget
2540932.672024-04-1583311Actual
630860.002022-10-168356Budget
30091173.102024-08-1583612Actual
18569419.002023-10-168313Actual
354240.002022-08-168373Budget
234790.002022-07-178363Budget
2611748.002024-05-158356Actual
2133962.462023-12-1783111Actual
5089118.002022-09-168336Actual
795590.002022-12-178363Budget
10457200.002023-02-148315Budget
15749163.002023-07-178365Actual
2650746.502024-05-1583411Actual
18816185.002023-10-168365Actual
234674.002022-07-178363Actual
4199200.002022-08-168317Budget
3284834.002024-11-158326Actual
8220200.002022-12-178315Budget
17191182.902023-08-168368Actual
34262281.392024-12-168328Actual
255548.212024-04-1583112Actual
518464.002022-09-168356Actual
9945361.692023-01-148318Actual
34100.002022-05-168313Budget
1523780.552023-06-1683111Actual
34234466.242024-12-168318Actual
9341163.002023-01-148315Actual
1733156.082023-08-1683411Actual
1223798.052023-03-168328Actual
32048254.122024-10-158368Actual
35767225.232025-01-1483612Actual
5570141.992022-09-168368Actual
3137138.002022-07-178367Actual
2609156.002024-05-158346Actual
26836345.002024-06-158313Actual
1423567.782023-05-1683111Actual
34554110.342024-12-1683112Actual
20662221.002023-12-178363Actual
17870113.002023-09-168316Actual
1959200.002022-06-168317Budget
164189.272023-07-1783112Actual
10984200.002023-02-148367Budget
2786978.452024-06-1583113Actual
2648049.702024-05-1583311Actual
2508495.002024-04-158366Actual
18187135.932023-09-168328Actual
13759117.002023-05-168365Actual
223217.002022-05-168314Actual
2535486.932024-04-1583111Actual
1629948.632023-07-1783411Actual
7489100.002022-11-168366Budget
8751200.002022-12-178367Budget
3443594.382024-12-1683411Actual
8141175.002022-12-178364Actual
27549179.492024-06-1583111Actual
2505134.002024-04-158356Actual
14769122.002023-06-168365Actual
8689180.002022-12-178317Actual
36153313.002025-02-148315Actual
30981148.632024-09-1583111Actual
12626182.002023-04-168364Actual
30420310.002024-09-158364Actual
7895114.002022-12-178313Actual
1727726.292023-08-1683211Actual
3216200.002022-07-178318Budget
29585102.002024-08-158366Actual
2777827.362024-06-1583212Actual
37627303.002025-03-168367Actual
2579267.002024-05-158373Actual
3071190.002024-09-158366Actual
9576100.002023-01-148336Budget
12705215.002023-04-168315Actual
1186286.002023-03-168346Actual
602130.002022-05-168336Actual
10318217.002023-02-148314Actual
1387484.002023-05-168336Actual
2878396.512024-07-1683411Actual
7568200.002022-11-168317Budget
3906515.652025-04-1683511Actual
38686117.002025-04-168366Actual
962280.002023-01-148346Budget
5136100.002022-09-168346Budget
35003335.002025-01-148315Actual
16125157.142023-07-178328Actual
571080.002022-10-168363Budget
3603369.002025-02-148373Actual
5322169.002022-09-168317Actual
31928311.002024-10-158367Actual
364172.002022-05-168315Actual
1588864.002023-07-178346Actual
14113338.972023-05-168318Actual
9866200.002023-01-148367Budget
32670298.002024-11-158364Actual
39038127.362025-04-1683411Actual
4446100.002022-08-168368Budget
12768100.002023-04-168365Budget
39099147.572025-04-1683611Actual
27986398.002024-07-168313Actual
2881022.042024-07-1683511Actual
1724970.972023-08-1683111Actual
34000144.002024-12-168336Actual
10691100.002023-02-148336Budget
803232.002022-12-178373Actual
17530.002022-05-168373Actual
2561310.332024-04-1583612Actual
33138210.182024-11-158328Actual
2305095.002024-02-148366Actual
1968994.002023-11-168373Actual
26871282.002024-06-158363Actual
1485436.002023-06-168326Actual
12564230.002023-04-168314Actual
1550200.002022-06-168365Budget
3035794.002024-09-158373Actual
13239177.002023-04-168367Actual
28902126.292024-07-1683112Actual
3138100.002022-07-178367Budget
406057.002022-08-168356Actual
20782145.002023-12-178364Actual
976200.002022-05-168318Budget
1526513.532023-06-1683211Actual
2334841.192024-02-1483211Actual
1621781.612023-07-1783111Actual
2609200.002022-07-178315Budget
24759220.002024-04-158314Actual
3800586.932025-03-1683112Actual
1881100.002022-06-168366Budget
245502.892024-03-1583212Actual
7707226.842022-11-168318Actual
11498169.002023-03-168364Actual
24639372.002024-04-158313Actual
38898237.452025-04-168368Actual
32607118.002024-11-158373Actual
32425224.062024-10-1583213Actual
5648100.002022-10-168313Budget
2839869.002024-07-168356Actual
2093281.002023-12-178316Actual
4524100.002022-09-168313Budget
22725211.002024-02-148314Actual
35506146.512025-01-1483111Actual
29445112.002024-08-158316Actual
977273.812022-05-168318Actual
630751.002022-10-168356Actual
25950202.002024-05-158365Actual
102490.002022-05-168328Budget
13630167.002023-05-168314Actual
31097126.292024-09-1583611Actual
2668200.002022-07-178365Budget
30385393.002024-09-158314Actual
2000943.002023-11-168356Actual
108490.002022-05-168368Budget
31155128.422024-09-1583112Actual
33675205.002024-12-168363Actual
1827867.782023-09-1683111Actual
31391402.002024-10-158313Actual
29910110.342024-08-1583311Actual
5242100.002022-09-168366Budget
36974164.412025-02-1483113Actual
8752169.002022-12-178367Actual
7627191.002022-11-168367Actual
1725200.002022-06-168336Budget
9944200.002023-01-148318Budget
28291135.002024-07-168316Actual
518360.002022-09-168356Budget
836178.002022-05-168317Actual
27139104.002024-06-158316Actual
3343224.162024-11-1583212Actual
29797261.692024-08-158368Actual
9017127.002023-01-148313Actual
21749196.002024-01-148314Actual
2036622.042023-11-1683311Actual
6775155.002022-11-168313Actual
11172149.572023-02-148368Actual
33551148.622024-11-1583213Actual
2443112.462024-03-1583511Actual
2601062.002024-05-158316Actual
9342200.002023-01-148315Budget
144089.272023-05-1683112Actual
1990295.002023-11-168316Actual
2237035.872024-01-1483211Actual
3653200.002022-08-168364Budget
34825224.002025-01-148363Actual
2254817.782024-01-1483612Actual
1998369.002023-11-168346Actual
194835.012023-10-1683112Actual
346580.002022-08-168363Budget
8360100.002022-12-178316Budget
26425101.822024-05-1583111Actual
18159288.972023-09-168318Actual
33346113.532024-11-1583611Actual
2269787.002024-02-148373Actual
35648115.652025-01-1483611Actual
27631100.762024-06-1583411Actual
55240.002022-05-168326Budget
2020100.002022-06-168367Budget
38453253.002025-04-168315Actual
28140242.002024-07-168364Actual
174506.082023-08-1683112Actual
1931114.592023-10-1683211Actual
10845100.002023-02-148366Budget
10738100.002023-02-148346Budget
11063200.002023-02-148318Budget
33110425.332024-11-158318Actual
2844150.002022-07-178336Actual
3075200.002022-07-178317Budget

Generated 2025-06-15 20:32:22.452 UTC